| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रमेश धुलिया(Self) MP-21-005-028-002/178-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035720
| Credited |
13/08/2019
|
|
|
2
| सायडा रमेश्ा(Wife) MP-21-005-028-002/178-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035720
| Credited |
13/08/2019
|
|
|
3
| शैतान MP-21-005-028-003/81 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035720
| Credited |
13/08/2019
|
|
|
4
| सका मकना(Self) MP-21-005-028-002/96 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035720
| Credited |
13/08/2019
|
|
|
5
| दितु(Wife) MP-21-005-028-002/96 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035720
| Credited |
13/08/2019
|
|
|
6
| KHELU NARSINGH(Self) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
7
| SAVITA KHELU(Wife) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
8
| ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
9
| LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL035720
| Credited |
14/08/2019
|
|
|
10
| वेलजी MP-21-005-008-003/69 | ST |
खरडू छोटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
11
| रूमा MP-21-005-008-003/69 | ST |
खरडू छोटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
12
| विकास(Self) MP-21-005-034-002/132-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
13
| राकेश(Son) MP-21-005-034-002/132-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
14
| गुल्ली(Mother-in-Law) MP-21-005-034-002/132-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
15
| KALU NARJI(Self) MP-21-005-034-002/239 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
16
| ANU(Wife) MP-21-005-034-002/239 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
17
| PARKASH(Self) MP-21-005-034-002/239-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
18
| PARM(Wife) MP-21-005-034-002/239-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
19
| suraj(Self) MP-21-005-028-003/190-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
20
| lalli(Wife) MP-21-005-028-003/190-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
21
| तोलीया MP-21-005-034-001/48 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
22
| केकडी MP-21-005-034-001/48 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
23
| satura MP-21-005-034-001/48 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
24
| THAWARIYA(Self) MP-21-005-035-002/84-D | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035720
| Credited |
13/08/2019
|
|
|
25
| KAMLI(Wife) MP-21-005-035-002/84-D | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
26
| सामी(Sister) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
27
| रोशनी(Sister) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
28
| जामसिंह(Brother) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL035720
| Credited |
13/08/2019
|
|
|
29
| जोगडिया MP-21-005-008-003/68 | ST |
खरडू छोटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL035720
| Credited |
13/08/2019
|
|
|
30
| रतनी(Wife) MP-21-005-028-002/26 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL035720
| Credited |
17/08/2019
|
|
|
31
| राजु(Self) MP-21-005-008-003/279 | ST |
खरडू छोटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
32
| गुमान(Wife) MP-21-005-008-003/279 | ST |
खरडू छोटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
33
| राकेश(Father) MP-21-005-008-003/279 | ST |
खरडू छोटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
34
| कालू(Grandson) MP-21-005-028-002/85 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
35
| मिश्रा(Granddaughter) MP-21-005-028-002/85 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
36
| वसनी MP-21-005-028-003/81 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
37
| रामचन्द्र नानीया(Self) MP-21-005-028-002/166 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
38
| अंबू(Brother) MP-21-005-028-002/166 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
39
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
40
| BHIMA(Self) MP-21-005-034-002/261 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL035720
| Credited |
17/08/2019
|
|
|
41
| RAMILA(Wife) MP-21-005-034-002/261 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
42
| दुरगा(Wife) MP-21-005-028-002/85 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
43
| NAHARIYA(Son) MP-21-005-034-001/29-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
44
| धन्ना MP-21-005-034-001/7 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
45
| पागली MP-21-005-034-001/7 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
46
| RUMAL NATHU(Self) MP-21-005-035-001/100-B | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
47
| SUSEELA RUMAL(Wife) MP-21-005-035-001/100-B | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
48
| KHUMAN NATHU(Self) MP-21-005-035-001/100-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
49
| SUMEETRA(Wife) MP-21-005-035-001/100-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
50
| MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
51
| MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
52
| सीमा(Self) MP-21-005-034-002/1-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
53
| पान सिंह(Brother) MP-21-005-034-002/1-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
54
| रवीना(Sister) MP-21-005-034-002/1-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
55
| कमू दरू(Self) MP-21-005-028-002/209-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035720
| Credited |
17/08/2019
|
|
|
56
| सुरवरसिंह MP-21-005-028-002/208 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035720
| Credited |
13/08/2019
|
|
|
57
| भुरि(Granddaughter) MP-21-005-028-002/23 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035720
| Credited |
13/08/2019
|
|
|
58
| बाबु(Self) MP-21-005-028-002/26 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035720
| Credited |
17/08/2019
|
|
|
59
| सागन(Self) MP-21-005-028-002/83 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035720
| Credited |
17/08/2019
|
|
|
60
| भूरा MP-21-005-028-002/208 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035720
| Credited |
13/08/2019
|
|
|
61
| दरन हिन्दू MP-21-005-028-002/209 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035720
| Credited |
13/08/2019
|
|
|
62
| दिलू धुलिया(Son) MP-21-005-028-002/23-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035720
| Credited |
13/08/2019
|
|
|
63
| suraj(Self) MP-21-005-028-002/190-C | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035720
|
|
|
|
|
64
| lalli(Wife) MP-21-005-028-002/190-C | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035720
|
|
|
|
|
65
| रणजी वेलसिंह(Self) MP-21-005-028-002/155-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
66
| हुमली रणजी(Wife) MP-21-005-028-002/155-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
67
| शरदा(Wife) MP-21-005-028-003/51 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035720
| Credited |
17/08/2019
|
|
|
68
| जेला कमू(Wife) MP-21-005-028-002/209-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035720
| Credited |
17/08/2019
|
|
|
69
| KUKA(Son) MP-21-005-034-002/303-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
70
| रमेश २५(Self) MP-21-005-028-003/51 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035720
| Credited |
17/08/2019
|
|
|
71
| DINESH BABOR(Self) MP-21-005-034-002/131-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
72
| REKHA DINESH(Wife) MP-21-005-034-002/131-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
73
| MILU(Self) MP-21-005-028-003/44-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
74
| PARTI(Wife) MP-21-005-028-003/44-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
75
| DHULIYA(Self) MP-21-005-014-001/18-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL035720
| Credited |
14/08/2019
|
|
|
76
| भूरां(Daughter-in-Law) MP-21-005-034-002/130 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
77
| सविता(Daughter) MP-21-005-034-002/130 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
78
| थावरीया MP-21-005-034-002/83 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
79
| थावरी MP-21-005-034-002/83 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
80
| नाथीया MP-21-005-034-002/83 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
81
| MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
82
| RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
83
| BHARAT THAWARIYA(Self) MP-21-005-035-002/84-C | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
84
| HUMLI BHARAT(Wife) MP-21-005-035-002/84-C | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL035720
| Credited |
13/08/2019
|
|
|
85
| हुमजी(Self) MP-21-005-028-002/29 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL035720
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 0 | 83 | 83 | 83 | 83 | 83 | 83 | | | | | | | | | | | | | | |